Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Summary of Activity for Discontinued Operations

The following table sets forth the summary of activity for discontinued operations for the three and nine months ended September 30, 2013 and 2012:


	Three Months Ended September 30,
	2013			2012
Revenue from discontinued operations	$	44		$	917

Operating loss before income taxes	$	(71	)	$	(165	)
Income tax benefit from discontinued operations		27			62
(Loss) gain on disposal, before income taxes		(22	)		57
Income tax benefit (expense) on disposal		9			(21	)

Loss from discontinued operations	$	(57	)	$	(67	)


	Nine months ended September 30,
	2013			2012
Revenue from discontinued operations	$	438		$	3,045

Operating loss before income taxes	$	(254	)	$	(364	)
Income tax benefit from discontinued operations		96			136
Gain on disposal, before income taxes		85			181
Income tax expense on disposal		(32	)		(67	)

Loss from discontinued operations	$	(105	)	$	(114	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details